| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 234 797 € | - | - | - | - | - | - | 115 482 € | 119 315 € | 120 742 € | 11 795 € | 5 € | 1499 € | 0 € | 0 € | 0 € | - | 419 € | - | - | -15 135 € | 0 € | -15 135 € | - | 0 € | -15 135 € |
| 2018 | 204 956 € | - | - | - | - | - | - | 105 302 € | 99 654 € | 119 024 € | 9699 € | 379 € | 17 364 € | 0 € | 0 € | 0 € | - | 428 € | - | - | -46 482 € | 0 € | -46 482 € | - | 0 € | -46 482 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2019 | 6874 € | 0 € | 14 € | 57 941 € | 64 829 € | 0 € | 0 € | 4004 € | 4004 € | 68 833 € | - | 244 361 € | 50 879 € | 0 € | -226 407 € | 68 833 € | 68 833 € |
| 2018 | 5832 € | 0 € | 28 € | 20 148 € | 26 008 € | 0 € | 0 € | 5532 € | 5532 € | 31 540 € | - | 192 017 € | 50 795 € | 0 € | -211 272 € | 31 540 € | 31 540 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||